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For the year ending 2025-12-31, ACTG had $32,839K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$32,839K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation, depletion and amor...
    • Sales of equity securities
    • Net income (loss) including nonc...
    • Others
Negative Cash Flow Breakdown
    • Purchases of equity securities
    • Purchases of loans receivable
    • Paydown of deflecto facility
    • Others

Cash Flow
2025-12-31
Net income (loss) including noncontrolling interests in subsidiaries
24,470
Depreciation, depletion and amortization
43,348
Accretion of asset retirement obligation
-1,734
Loss on disposal of assets
-169
Compensation expense for share-based awards
5,738
(gain) loss on foreign currency exchange
414
Change in fair value of equity securities
1,092
Loss (gain) on sale of equity securities
-25
Unrealized (gain) loss on derivatives
3,718
Deferred income taxes
4,839
Accounts receivable
-664
Inventories
-212
Prepaid expenses and other assets
5,286
Accounts payable and accrued expenses
3,143
Royalties and contingent legal fees payable
1,312
Deferred revenue
98
Net cash provided by operating activities
75,242
Acquisition, net of cash acquired and working capital adjustments (note 3)
-1,230
Patent acquisition
0
Proceeds from sale of floor mat assets
2,988
Purchases of equity securities
24,705
Sales of equity securities
31,357
Purchases of loans receivable
15,183
Purchases of property and equipment
2,520
Net additions to oil and gas properties
14,174
Net cash used in investing activities
-21,007
Repurchase of common stock
0
Contributions from noncontrolling interest
0
Borrowings on the benchmark revolving credit facility
5,000
Paydown of benchmark revolving credit facility
12,000
Borrowings on the deflecto facility
0
Paydown of deflecto facility
15,088
Taxes paid related to net share settlement of share-based awards
675
Proceeds from exercise of stock options
30
Net cash (used in) provided by financing activities
-22,733
Effect of exchange rates on cash and cash equivalents
1,337
Increase (decrease) in cash and cash equivalents
32,839
Cash and cash equivalents, beginning of period
273,880
Cash and cash equivalents, end of period
306,719
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion andamortization$43,348K Net income (loss)including noncontrolling...$24,470K Compensation expense forshare-based awards$5,738K Deferred income taxes$4,839K Accounts payable andaccrued expenses$3,143K Accretion of assetretirement obligation-$1,734K Royalties and contingentlegal fees payable$1,312K Accounts receivable-$664K Inventories-$212K Loss on disposal ofassets-$169K Deferred revenue$98K Loss (gain) on sale ofequity securities-$25K Net cash provided byoperating activities$75,242K Effect of exchangerates on cash and cash...$1,337K Canceled cashflow$10,510K Increase (decrease) incash and cash...$32,839K Canceled cashflow$43,740K Prepaid expenses andother assets$5,286K Unrealized (gain) loss onderivatives$3,718K Change in fair value ofequity securities$1,092K (gain) loss on foreigncurrency exchange$414K Borrowings on the benchmarkrevolving credit facility$5,000K Proceeds from exercise ofstock options$30K Sales of equitysecurities$31,357K Proceeds from sale offloor mat assets$2,988K Acquisition, net of cashacquired and working...-$1,230K Net cash (used in)provided by financing...-$22,733K Net cash used ininvesting activities-$21,007K Canceled cashflow$5,030K Canceled cashflow$35,575K Paydown of deflectofacility$15,088K Paydown of benchmarkrevolving credit facility$12,000K Purchases of equitysecurities$24,705K Taxes paid related tonet share...$675K Purchases of loansreceivable$15,183K Net additions to oiland gas properties$14,174K Purchases of property andequipment$2,520K

ACACIA RESEARCH CORP (ACTG)

ACACIA RESEARCH CORP (ACTG)